FAC Explorer

Audit 55466

FY End
2022-09-30
Total Expended
$12.93M
Findings
0
Programs
21
Organization: City of Longview (TX)
Year: 2022 Accepted: 2023-04-24
Auditor: Henry & Peters PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $6.08M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.06M Yes 0
20.507 Federal Transit_formula Grants $1.51M Yes 0
14.218 Community Development Block Grants/entitlement Grants $716,316 - 0
20.205 Transportation Alternatives Set-Aside (tasa) Program Project $516,295 Yes 0
20.205 Metropolitan Planning Organization $261,215 Yes 0
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $164,381 - 0
14.239 Home Investment Partnerships Program $132,322 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $107,901 - 0
16.726 Juvenile Mentoring Program $89,990 - 0
97.067 Homeland Security Grant Program $58,437 - 0
14.896 Family Self-Sufficiency Program $56,041 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $55,720 - 0
20.600 State and Community Highway Safety $33,867 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $23,921 - 0
16.543 Missing Children's Assistance $20,000 - 0
45.310 Interlibrary Loan Lending Reimbursement Program $13,488 - 0
45.310 Texas State Library and Archives Commission Cares $12,458 - 0
16.607 Bulletproof Vest Partnership Program $8,434 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $5,375 - 0
16.609 Project Safe Neighborhoods $3,990 - 0

Contacts

Name Title Type
CSHZNNMNQ259 Angela Coen Auditee
9032395521 Adrienne Deason Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.